26004618-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26004618
- Contract number
- 26004618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004618) issued by the City of Fredericksburg, Texas on 10/2/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the city's purchaser Ernie Debella managing the transaction.
The purchase order is for 50 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $464.50. The kits will be delivered by 11/3/2025, with freight included, under Contract 193-S1, which is a term contract. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The delivery period is specified as 30 days after receipt of order (ARO), and the purchase is made with a specific NIGP commodity code of 19348.
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Text version
Purchase Order PO No. 26004618
Order Date: 10/2/2025
Internal Tracking No.: Blood Kits
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
126 W. Main St.
Fredericksburg TX 78624
(830) 307-8943 Attn: DeBella 1601 E Main St Fredericksburg TX 78624
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Fredericksburg - M0860 Ernie Debella edebella@fbgtx.org (830) 307-3618
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025
50 KIT 9.29 $464.50
Total $464.50
File details come from the government source that posted it. Updated .